| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1716003038WL018030 | MP-16-003-038-001/537-A | 2 | करी बाई | 1716003038/IF/IAY/4400956 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118301211 | 14178 | 1716003038NRG24250820230229611 | Rejected | Account Description Does not Tally | 04/09/2023 | MP1716003_250823FTO_234526 | 229611 |
| 1716003WL0020645 | MP-16-003-038-001/537-A | 2 | करी बाई | 1716003038/IF/IAY/4400956 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118301211 | 14178 | 1716003038NRG24110920230258123 | Processed | | 21/09/2023 | MP1716003_110923FTO_260589 | 258123 |